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Division of Capital Asset Management and Maintenance
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue | 6,100 | 6,810 | 7,649 | 7,649 | 7,800 |
| 1102-3206 | Maintenance and Security of State Surplus Properties | 359 | 359 | 0 | 0 | 0 |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 6,840 | 7,290 | 7,600 | 7,600 | 7,600 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 700 | 750 | 850 | 850 | 850 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 | 300 | TOTAL | 14,299 | 15,509 | 16,399 | 16,399 | 16,550 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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